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regarding gross tax recieved

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Querist : Anonymous

Querist : Anonymous (Querist)

25 April 2010 WE ARE RECIEVING SERVICE TAX ON BILLS INCLUDING EDU CESS. NOW WHETHER WE HAVE TO SHOW IN RETURN THESE AMOUNTS SEPERATELY BY EXCLUDING EDU CESS FROM THE GROSS AMOUNT BY FORMULA
PL SUGGEST

CA Ashok Kumar Sahu

CA Ashok Kumar Sahu (Expert)
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25 April 2010 FOR EXAMPLE IF SERVICE TAX IS DEDUCTED RS.

2575/- THEN 2575/10.3*100=25000

THEN - 10% - 2500
2% - 50
1% - 25

TOTAL 2575/-

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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25 April 2010 AGREE

kartik_somu

kartik_somu (Expert)
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25 April 2010 agree

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